Ma. Andrea A. Email and Phone Number
Manager at PwC Philippines
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Audit ManagerPwc Nov 2023 - Present -
Assistant ManagerPwc Philippines Jul 2023 - Oct 2023Philippines -
Senior External AuditorPwc Philippines Dec 2021 - Jun 2023Philippines -
Accounting AssistantDepartment Of Environment And Natural Resources Feb 2021 - Dec 2021Naga, Bicol Region, Philippines -
Internal Control OfficerInternational Committee Of The Red Cross - Icrc Jul 2017 - Sep 2019Makati -
Internal Control AssistantInternational Committee Of The Red Cross - Icrc Jul 2015 - Jun 2017Makati -
Assurance Associate - CipsPwc Philippines Jul 2012 - Jun 2015Conducts end to end walk through of various business cycles such as purchase to payable cycle, revenue to receivable cycle, fixed assets cycle, payroll cycle and financial reporting cycleExecutes gathering of evidence (carry out of planned audit procedures) to obtain assurance over the effectiveness of controls and identifies control deficiencies and rooms for control improvementsDrafts report to management regarding control deficiencies noted, rooms for improvements and other relevant audit issues notedConducts reporting to managers and client management regarding results of auditApplies accounting and auditing concepts to ensure efficient and effective examination of client’s financial statementsAssists in planning and managing the overall aspect of audit engagements including risks and issues assessment, time budgeting, staff requirements, time analysis, timing and extent of audit procedures to be performed after gaining substantial understanding of the client’s businessAssists managers and partners in designing and formulating audit strategy, scope of work, sample selection and tailoring of audit programs to a specific client in accordance with PwC methodologyMonitors status of work vis-à-vis deadlines Interacts and manages relationship with managers, engagement leaders, and clients so that positive professional relationships are built, managed, and sustainedIdentifies opportunities for potential service needs of the client and elevates the same to managers/partnersExecutes audit procedures for key and critical accountsPropose solutions to identified errors and misstatements in financial records and recommend improvements to internal controls and business processesDrafts certain deliverables for review by managers/partnersInteracts with coach to identify needs for self-development and seek opportunities for growth
Ma. Andrea A. Education Details
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Accountancy -
Computer Management And Accounting -
Financial Accounting
Frequently Asked Questions about Ma. Andrea A.
What company does Ma. Andrea A. work for?
Ma. Andrea A. works for Pwc
What is Ma. Andrea A.'s role at the current company?
Ma. Andrea A.'s current role is Certified Public Accountant | Certified Fraud Examiner.
What schools did Ma. Andrea A. attend?
Ma. Andrea A. attended Ateneo De Naga University, Ateneo De Naga University, Ateneo De Naga University.
Who are Ma. Andrea A.'s colleagues?
Ma. Andrea A.'s colleagues are Vincent Jones (Uk), Agrima Verma, Francisco Cavero Depedro (Es), Caterina De Cicco, Knut Olav Five Reinskou, Ahmed Hesham, Cpa - Cgma, Chee Keong Yeow.
Not the Ma. Andrea A. you were looking for?
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Ma. ANDREA OSORIO A.
Chile -
Ma. Andrea A. Damian
San Jose Del Monte
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